Join TaxOps' Lindsay Haskell and Dan DeLau as they dig into the complex details of ASC 740, with a practical approach...
ASC 740 Articles
A Practical Approach to ASC 740 CPE
Join TaxOps' Lindsay Haskell and Lauren Staub as they dig into the complex details of ASC 740, with a practical...
Meet Marc Gordon, State and Local Tax Senior Manager at TaxOps
Meet Senior Manager Marc Gordon, a recent addition to TaxOps' compliance team, who brings over a decade of specialized...
Income Tax Risks of Non-Compliance with Transfer Pricing Documentation
When it comes to transfer pricing, scrutiny extends to all taxpayers, both those operating in the black and those in...
Allen Gregory on Value-Based Pricing for The Boomer Briefing
On this episode of the Boomer Briefing Podcast, Allen Gregory, Partner, Federal Tax at TaxOps, talks about billing...
Biden’s Budget Impact to U.S. Businesses
President Joe Biden’s proposed fiscal year 2025 budget as it relates to tax policy would reshape the corporate tax...
Income Tax Disclosure Updates Effective Soon
The FASB's recent Accounting Standards Update (ASU) 2023-09 enhances income tax footnote disclosures for better...
Navigating Return to Provision Adjustment in ASC 740
Lindsay Haskell and Dan DeLau take a closer look at unraveling errors and changes in estimates for accurate financial...
Stacey Roberts Presents on Local Tax and Industry Updates CPE
Join Stacey Roberts as she teaches sessions on local tax and industry updates at this year's Advanced Workshop for the...
Lauren Staub Promoted to Senior Manager
Lauren Staub at TaxOps has been promoted to Senior Manager. Lauren consistently demonstrates her dedication to solving...
State Tax Issues for Investment Management Companies
Stacey Roberts, TaxOps, and Timothy Noonan, Hodgson Russ, LLP, return to the Private Investment Fund Tax &...
FASB approves new ASC 740 disclosures for income tax reporting
The Financial Accounting Standards Board (FASB) green lit an income tax disclosure proposal that will bring more...